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Registered Number: 05533028
England and Wales

 

 

 

GARY WEBSTER LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 August 2022

End date: 31 July 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 4 9,733    12,184 
9,733    12,184 
Current assets      
Debtors: amounts falling due within one year 1,871    2,007 
Cash at bank and in hand 8,232    10,510 
10,103    12,517 
Creditors: amount falling due within one year (4,127)   (1,855)
Net current assets 5,976    10,662 
 
Total assets less current liabilities 15,709    22,846 
Creditors: amount falling due after more than one year (2,340)   (4,044)
Provisions for liabilities   (2,342)
Net assets 13,369    16,460 
 

Capital and reserves
     
Called up share capital 5 1    1 
Profit and loss account 13,368    16,459 
Shareholder's funds 13,369    16,460 
 


For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 07 March 2024 and were signed by:


-------------------------------
Mr G W Webster
Director
1
General Information
Gary Webster Limited is a private company, limited by shares, registered in England and Wales, registration number 05533028, registration address The Lower Stables, Main Street, Sudbury, Ashbourne, Derbyshire, DE6 5HT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, gross of Value Added Tax and net of trade discounts.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 10 years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: 
Motor Vehicles 25% Reducing Balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 August 2022 17,000    17,000 
Additions  
Disposals  
At 31 July 2023 17,000    17,000 
Amortisation
At 01 August 2022 17,000    17,000 
Charge for year  
On disposals  
At 31 July 2023 17,000    17,000 
Net book values
At 31 July 2023  
At 31 July 2022  


4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 August 2022   12,714    12,714 
Additions 700      700 
Disposals    
At 31 July 2023 700    12,714    13,414 
Depreciation
At 01 August 2022   530    530 
Charge for year 105    3,046    3,151 
On disposals    
At 31 July 2023 105    3,576    3,681 
Net book values
Closing balance as at 31 July 2023 595    9,138    9,733 
Opening balance as at 01 August 2022   12,184    12,184 


5.

Share Capital

Authorised
1 Ordinary share of £1.00 each
Allotted, called up and fully paid
2023
£
  2022
£
1 Ordinary share of £1.00 each  
 

2